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1n. Check Register ~ U �� ` . � � v » ^ ~ .~ ' ' ~ | ���--���U-0 ��-���a L E n3�:o�� -z- -- — __ 12".^'' | / i ~''! _ _ CHECK # AMOUNT CLAIMANT PURPOSE _ _ - - _ . � � 02*848 ._ .� u�1ss~.o __ uew, INC. __ _ ___._ rEoa, SERVICE ___ � �• , | ouyu«o 148.40 BARR ENGINEERING FEES, � , aoonzco ';',MN - 029850 - 4,718.00 ' CARVER COUNTY TREASURER OTHER ACQUISITION COSTS -" `^ ozyusz 26.10 TODD GERHARDT TRAVEL + TRAINING 4! --- --------� - - ' __ . oeyos - z 448.75 HOISINGTON GROUP, INC. FEES, SERVICE 1 --_-_ `, � • 029853 "101.38 -MINN.-VICTORIA OIL CO. UTILITIES ~ L �' 029854 __� _ __ 2zo'nn__ NATIONAL GUARDIAN REP. + mAzmr',oLoo + GND �� -, '^ ...... 029855 203.42 PHASOR ELECTRIC - --- REP. + MAINT.,BLDG + . ND - - - -- ---- Oz98s6 -- --2,063.00----�aa [� � . '` oao GRAPHICS- PROMOTIONAL EXPENSE ' -- 029857 945,00 _ VOTO,TAUTGES,REDPATH& co FEES, SERVICE � ___ _ ___ _ __ ___ -- _--'" - `' l0 l O,99*.7] CHECKS WRITTEN _-_ -- 7., J ' TOTAL OF 10 CHECKS TOTAL lO,9*9.7]----- - - ` i•� a/ } | -- -- - - - ---- - -- - ---'--' - ------ ' •_ _ - -- i | 0S - --' --�-----___--____-______-_ ---- -- --------- --'-------------- -'— '---- -'--' ---' -'- --- -' ----'� 0NN0 3' .�. ' ' ' - '_ - � ~ ' ,- `~ _ � ./ � -- - - ,`- ‘..~ "] '(`� .'1 - _ r ' .� _ ___ _- - __ � . _- ___- �~| � ` � _- - - � � - - _ � ^° :. 4 _ __- �`� ' - - ---- ---- --- ---- ----- -- '-- -- - ----'--_-_- jz�o _` AN 75,..., ______ _�- -0 46,1 I MINI MI MIN EN MN EN NE NM Mill NM NM IIIIIN ME MI INN MN NM NM MS 'F, ' ., ^^ ~ ' 6 1 � CgA@H&g8ENH.B-.Q: -----1V-C-C-0-U-N-T'S -k-A Y A o-z-s —n3-14=88--13uGE---z---- -- - -_.--- | � ^| CHECK # A M O U N T C L A I M A N T P U R P O S E , -• . -- ^ , 029848 2,135.68 omw, INC. FEES, SERVICE � + ! -- -' - — '� - - --- --- - ---- e ' 029849 148'*0 BARR ENGINEERING FEES, SERVICE '' 0 | " ' 029850 4,718,00 CARVER COUNTY TREASURER OTHER ACQUISITION COSTS -|3 - L / 029851 26.10 TODD GERHARDT TRAVEL + TRAINING :45 d� --_- - - �-__- `" 029852 448'75 HOISINGTON GROUP, INC. FEES, SERVICE 17 -- - — . . 029853 -101'38 --MINN.-VICTORIA OIL co' UTILITIES ' I' | uuyus4 z�u'oo m�rznmAL 000�oz�m uop' + m�zmr',o�c� + omo � r---' -------- - '------ --- -- ' - - --- ! }ouyoss 203.42 PHASOR ELECTRIC REP. + MAINT.,BLDG + GND s L. 'H /p. ''` L. ouoxs* —o,oQ.Un' -vAooan GRAPHICS- PROMOTIONAL eaoMoTzomxL o�e�mo� � � Ou n5 y 7 945.00 vorn,ruorosm,aooe�roa CO oo FEES, SERVICE � . -_ -- - __-_---_- -'- .^ 3..t., � 10 10,999,73 CHECKS WRITTEN .J i i� TOTAL OF 10 CHECKS TOTAL -10,999.73- - . `~ � • 6~' � -- ----------- --- --- -- -- --- --- -----'-' ---- ------- - ---- --- -' - _ _ \~ l' i __ _ _ _ `~ | le ' / �� . ^ /.1 ---------- - ---- - ---- -' - -- - - ---- -' - -- '� � � ' `' , � � � � �� " 5 '4~ i.1 . - -_ --' _-_- - '__ .- -- � %~r' k i4 - -- -' - _. L 14 53 IC__ _-__ __- _ __'__ ____-__'__-__ ��' ' C. __�' -___ _-____ __--____-_____�� 04 II 1,,~ . ...., , . ...., � -C�A0H&gBaN-g:R�AT � �-O -m� � -�-� ��-8 L E 03::=I-4=68- PAGE 'r - --' -- -- ------ /' CHECK # AMOUNT C L A I M A N T p o n p o a o 1! ~ ^_ _ ` -- _ .— — — ..1 � , i—. , __ 029848 2,135.68_ 2,zss_o __ aaw, INC. _ FEES, SoanzcE_____�_____ ` '..° ' ' | ' 029849 148.40 BARR ENGINEERING FEES, SERVICE '9 i .nw . 029850 4,718'00 CARVER COUNTY TREASURER OTHER ACQUISITION COSTS |; " ' t / ' 029851 26.10 TODD GERHARDT TRAVEL + TRAINING ""~ _ _ - ' - .° . '029852 *48'75 HOISINGTON GROUP, INC. FEES, SERVICE ,` � � - - 1:7, 029853 101.38 MINN.-VICTORIA OIL CO. UTILITIES %,.. . � oz*oo« z�o.00 NATIONAL GUARDIAN REP. + MAINT.,BLDG + omo � � - ---_- ' ___----_� __ ' __ _4____ . ■ 029855 203'42 PHASOR ELECTRIC REP. + MAINT.,BLDG + GND !-i - - '- 029856 -- -- %,06].Un---vAaeoo GRAPHICS - ' - PROMOTIONAL EXPENSE `- ■ ' i 029857 945.00 VOTO,TAUTGES,REDPATH& CO FEES, SERVICE /' � ! i - '-- --- -- - - -' -- -- - - - '------- -- - - -- - - - - - -- '— '' �° 10 10,999.73 CHECKS WRITTEN �� : J ---- ---' TOTAL OF 10 CHECKS TOTAL - 10,999:73- -- - 4.... | '^* / - - _-- _---- ___'- _ -- _ -- -__� __ __' �___-_ -___- ---_-`� �~ . � NN / - - �~ \ 00 / - 6 --' -------- ----� -----------' -- -----� - --�--------- ---- ----- -- ' - _ -___ ° Q ,..... � _- �` -,----- ` --- ~/ 1., 4.0 1,:l ^ ^� � _ ___--___-- — _ _ ___'___' __— _ —__--_ _-_- � � Po, .�_-_. -_ _- - ' - - -_ / � - _______ ___ ______ -_.________- - -______ ��� � � __ _ _25. �____ ___ ______- _ � 0., 41 Al, ✓ J CHANHASSEN H.R.A. ---- C-Z` ($ U N T S P A i A B L E D3=71-4=88--PAGE 1- ----`- -— z CHECK # A M O U N T C L A I M A N T P U R P O S E 029848 2,135.68 BRW, INC. FEES, SERVICE 029849 148.40 BARR ENGINEERING FEES, SERVICE i I 029850 4,718.00 CARVER COUNTY TREASURER OTHER ACQUISITION COSTS • , 029851 26.10 TODD GERHARDT TRAVEL + TRAINING ' 029852 448.75 HOISINGTON GROUP, INC. FEES, SERVICE 194 029853 .- 101.38-- MINN.-VICTORIA OIL CO. UTILITIES - 029854 210.00 NATIONAL GUARDIAN REP. + MAINT.,BLDG + GND " J :4 • I I 029855 203.42 PHASOR ELECTRIC REP. + MAINT.,BLDG + GND F H029856 2,063.00'" -''VASHRO GRAPHICS PROMOTIONAL EXPENSE 3 ' 029857 945.00 VOTO,TAUTGES,REDPATH& CO FEES, SERVICE 3' J ( ' - 32 t, 10 10,999.73 CHECKS WRITTEN I :1 TOTAL OF 10 CHECKS TOTAL . 10,999:73_. - I'- W ' 1 • 'y 1 is o 5. n2 , S J 1 ------- --- — - J — Ir , J 57 41 iT F ; i S ali MO r ■M MI — — OM NM — MN NM MI — MI — — MN Mil ^.. . ~ ■ . ,.. . �l -����N�'8'�� A���m�S—P A Y A ��73�=���z--- --- --- ^ ' | CHECK AMOUNT CLAIMANT PURPOSE ~ ! .� _ - - - - - _0 2 9 8 4 8 ___auw, INC. FEEa, SERVICE ___ � � `. | 029849 148.40 BARR ENGINEERING FEES, SERVICE .9' s 029850 4,718'00 CARVER COUNTY TREASURER OTHER ACQUISITION COSTS IC ozyux1 za.zo �000 ooaoo�o� zn�v�� + znuzmzms _ `" ' 029852 448'75 HOISINGTON GROUP, INC. FEES, SERVICE ' - ----- - 029853 101.38 MINN.-VICTORIA OIL co' UTILITIES .. - \ _ 02985* 210.00 NATIONAL GUARDIAN REP. + MAINT.,BLDG + GND ` ~ ,~ ; 029855 203,42 PHASOR ELECTRIC REP. + MAINT.,BLDG,aLos + GND " ;, , ; '' — - ozyos6 -' --2,O6],O0 ---naoomo GRAPHICS --- - PROMOTIONAL EXPENSE . ' - ---�'- - - ozoos7 945.00 voro,c�nroo m,aonpuroa co FEES, SERVICE -3-1 ~ 1/ ] - '.° : 10 10,99*.73 CHECKS �m wozrr � .� � TOTAL OF 10 CHECKS TOTAL 10,999:73— --- - ' ^ '■.~ / 3� ..) '6..., ' - -`~ 1141 __ ___-____� -________ �� "1 --- ------�- -------- ------ ------ '-'-- - - - --- -- --�----- '- - - ------ ' | ,•. ^ - � � • `~ �p � _ ___.-_ _ '_ 4 / -- �. -) - -- �° '71 . 6, ',1 .� i-- --------_----- --__' -_--_'- __'__ ' - ________-_--_�-__-___�_-____-__- _____- - - � I, � - [---____� __- _ - _ - _' _- , 4.4/ --- 7 �� - ' _ , � _�_ *W� . � _ �� __- ___ _-- _-_�_ _____ __-___ _---_____-_____'___-_-'_ ___ / Mk I MB INIM INN INN 11111111 NM INN MI MN 1111111 MI MN MI IIIIIII 1111111 NM Mil MB NM . ^~ ~ CTI-AN 8AaSE0-it.P.'A' -- A-C-CU-U-m'r--s -P-A-r A B L E 1331:1n7--88--eA:cr--'z--- --- ----- ' 1 J -- - _-- 1.' �CHECK # � �oo m T CLAIM � m r e o n p o a o.�! ^_ . _ _ � _ 5 ~ , ~ozyo«u 2,135.68 aaw� INC FEES, SERVICE ___ __ __ __ _ __ . 029849 1*8.40 BARR ENGINEERING FEES' SERVICE i 4 _ '"-o2*nsn 4,718.00 CARVER COUNTY TREASURER OTHER ACQUISITION COSTS -., / _ 029851 zo'zo TODD oo�a�uor TRAVEL + raAzmzma_ __ __ _ _ __ _ __ _____ ' 029852 448'75 oozozmorom omOne, INC. rEoo, SERV ICE -- -----� 029853 101'38 -- MINN.-VICTORIA OIL CO. UTILITIES . | 029854 210.00 moTznmAL GUARD RE + ��zmr',a�ma + omu i� -_-" L... / 02*855 203.42 PHASOR ELECTRIC REP. + MAINT.,BLDG + omo " ' � � / - -- -- o2yn50- --�a O63 On--vaoomnna�pezca---- puoaorzomu� ����mo� /� ' ` - `~ | ' ozsns7 *�s'oo voro,r�oToom,n�oeuroa CO FEES, SERVICE 1 ....)��| - --- -- - -- - - ------ -- — --------- - � 32___ _ __ _ _ ,� 10 10,999'73 CHECKS WRITTEN `� 4 J ��~----- --'-- TOTAL OF 10 CHECKS * -- 1 0;9 9 9:7 3-—c73-------- \~ T |' %) _ I. / ' _ _-� -- _ - �~ ! - | I N0_ __ ___�_____ _ ^� -1 , . . � - �. - - - `~ • __ _ -. -_ --� � � ‘~ 51 k..„ p .. '� ~/ ____-- ____---_---_ ---_____�___-_-__.- -' -_---- • �~ _ _- � i __ __ .2 - .� _ - - - - ^W � � M10 - - — _ __--_ __________-___-__ lip, 7,5 � " I ---- '----� ---- ----'------- - --_____.--_ --_E7 ON I %,,,, . . . ~ 4k, ~ � ueA�HAS 8P0-��8�A�---- A-�-T�rOrN����--n-A-r A a L E o3�7� z------- -- -- ' ` ' | _ nn,CHECK # � � o n m c o � a z � a m r e n n e o o o.3 1 4 - -- --- --- - --./ 5`^ r=, | ozouoo 2,�ss'*o BRW, INC. FEES, SERVICE " ' ■ ----_--_'_- - __-- -__ `- / ozyu«* 148.40 BARR ENGINEERING FEEa, SERVICE ~~ 029850 4,718.00 CARVER COUNTY TREASURER OTHER ACQUISITION COS TS � f ozyox� ao �o TODD n�uam�mr TRAVEL + TRAIN CI\ - -- ---�------ - - - � - --- - _' ^..,, ' 029852 448.75 oozazmorom sxone, INC. FEoo, SERV ICE | / • ! - -- ----- - ooyoss -- -1oz'sn--'MINN'-VICTORIA OIL CO. UTILITIES Iozous« uzo.-o m�rzomAz 000Roz�m u�p' + m�zm�''o�o� + omo � ^. 5 '%_ 029855 203.42 PoAann ELECTRIC mop. + aAzmr',BLDG + GND . - -_- _- , ~ oanos*r-- '--'%,U63:UV----VAS oon-GRAPH ICS---� — PROMOTIONAL EXPENSE - ' ' \_ � ` 029857 *os no voro r�nroem RED 'e�ro� co FEES SERVICE 3` � � / - - -- -- --' -- ' --- ` !� -- 'c ___ __ __--- /. �° 10 10,999'73 CHECKS WRITTEN � jr: � �� --' TOTAL OF 10 CHECKS TorAc - -ln-,9n9;7]----- ' - - - - ',... _i", ._-_ \• ' '— ----- _ c.. _ I� __ ______ ___________�__________ _ _ _ _ N0 ^' , - s + ^ �~ .. " � � - -_� - _ . _ - - - - �, � ' ....1 — — 4 |� r � 1:, 77, ....' ° _ _ ___ __ _--_' -_____-_-__-___'-_�-___'' _ �� \. - � " i | __- ___ _ _ _ _ ____ + , � � _____ ` __ _' _ — _-_' _______-'- __' ,� � ' {' ���� ____ _____'� " 411 NS NIB NM 1=1 NM MI MN NE IMO NM 11111 IN INI1 NE 11M 111111 NM =11 EN N. CAANHASEEN H.E.A. A C-c-o U-m-fi-S ---PAY A B L E 03=1-4=88---PAGE -I- - CHECK # A M O U N T C L A I M A N T P U R P O S E r `'I W 029848 2,135.68 BRW, INC. FEES, SERVICE 029849 148.40 BARR ENGINEERING FEES, SERVICE - 141 029850 - 4,718.00 CARVER COUNTY TREASURER OTHER ACQUISITION COSTS , i 029851 26.10 TODD GERHARDT TRAVEL + TRAINING ID• 029852 448.75 HOISINGTON GROUP, INC. FEES, SERVICE i. I 029853 - -101.38---" MINN.-VICTORIA OIL CO. UTILITIES - w 029854 210.00 NATIONAL GUARDIAN REP. + MAINT.,BLDG + GND 11 -' i !: I 029855 203.42 PHASOR ELECTRIC REP. + MAINT.,BLDG + GND w. H 029856 15,-"2,063.00---VASHRO GRAPHICS-- PROMOTIONAL EXPENSE -` - I ' `� . 3i ,. i 029857 945.00 VOTO,TAUTGES,REDPATH& CO FEES, SERVICE 33 L0 z_; 10 10,999.73 CHECKS WRITTEN 34 TOTAL OF 10 CHECKS TOTAL 10,999:73- - - - - - _- 11 MI Ild `w 1 IS iii IS s, - - 5.' • J 'n � 1 J id ___ ____ ___ _ _ ,„,qJ .___________ __. .... ______ ... _ _ __ _ . %.., 1fir 5 f . - - - - • - • - - - - - • - - - • - - 4tfe - . . . ...., 4444, .. .., (I coAmooO-aom-11:-8-.A' A-C-C-77-D-m-T' ;--PAYABLE 1113=14=n8--eAao -z------ ^. |' _ _ _ _ CHECK # � m o n m r c � o z m � m r e o u p o o o § � _ - - -_- - - -- - -_- _ ,\,. ___ ____ «_��«4u __ z.1»s��u____anw,_zmc' __ FEES, SERVICE _ ~� `~ 029849 148.40 BARR ENGINEERING FEES, SERVICE Ile 029850 4,718'00 CARVER COUNTY TREASURER OTHER ACQUISITION COSTS ^' b ' V� ' *uu� c* �o TODD r _____ nz ________ . GERHARDT TRAVEL + rxAzmzms__ ^ / 029852 448'75 HOISINGTON GROUP, INC. FEES, SERVICE ---'-------029853 -- znl.an---mzmm-:=vzornazu ozc'cn' UTILITIES .~ i..% ` oayoso 2�o'oo m�rzomAL ooARozAm eop. + mmzm�',o�oo + omm _-___--' - --___ -- __--- ___ --- - C o o 9 o s 5 3.2042 PHASOR ELECTRIC REP. + MAINT.,BLDG + GND �] -- --' -- ozoos6-- --'a�o6T.0n----nAooRoneApozco----' ' - PROMOTIONAL EXPENSE [, - \~ ' ' ,. '^/ . �ozyns7 oos- o vnro, nsoa,�oor�raa co FEES, SERVICE '' CI - _ " ~ 10 10,999.73 CHECKS WRITTEN � � |� � ----' -- - TOTAL OF 10 CHECKS TOTAL - - .-- ___--__�- -_- —_ -' '- -__- -_____---_- _ _ '_ ._ _ - -_--' -_ --. ________I - ` ! ~ � N0 ,~ / | l iN0 � `...., .` .) — — — � _ — -_ - _- '� `~ 54 ~/ 55 i,..., 44 ,. . `� � -_ — -- — _—. — — 6. «� ` � j _ _ __ - ____ �______- __ __'' __� __- _ __ -- -__'� 4° �� � . vd — . . —���' `w , ]41,0 " ____ __ __ -__ - �� � ' ' N0 e � �o� � toot 411 MI WM NMI MN NM • Mill NM INN MI MI MI 11111 MI INIli MN NM =I M.11 C , . . ^ . -/ C � . (1-1 cuANoAsaum o.a'A' Ac c-O-U-0-r-B-- e A r A o-c-o 0.3-i4=88--PAGE-----r- -- ' _ _ �coo�z AMOUNT CLAIMANT � o ap u a � 1)_ _ ! � _ _ _ _ _ . _ _ _ __ _ ___ _ __ _ ____ ________ "\~ H »z*»«» u,�ss�» amn� lc' ��a" aExv ~^ \. k _ ____ __ ___ ___ _ � _ _ ___ _ _ _ _ ___ _ ___ _ .__ _ _ . ozpo«o 148.40 BARR ENGINEERING aEos, SERVICE • k '- - n000sn - 4,718'00 CARVER COUNTY TREASURER OTHER ACQUISITION cos TS II.,,,„ 1,,1 TODD N _ «z»«s� _ _ _ z«��o s�aoxo�r zmav�� + �u�zmzmo__ _ _ ._ __ ._ _ _ _ _ � \ 029852| zyusu «48.75 oozazmGrom munop, INC. rEEa, oEavzco I iii.-.) - '-- -- -nuyoxs'--� zoz'ao'---mrmm�=vzcronzxc OIL'co:- - UTILITIES - - ,` \~ Li `^ 210.00 _ � �[ i___ __ o zyuso m�rznmuz GUARDIAN a�r' + ��zmr',ocoa + omo �__ __ t._ 02*855 203,42 PHASOR ELECTRIC oop' + MAINT.,BLDG + GND ,. ... �--' ----- --' ozyxss-----z,oGs'oo---vAaomT'GeAPH ICS------ --PROMOTIONAL EXPENSE 4.~I, 3� 029857_____ y«s.00__ voro,rAnr000, PAraa co FEES, SERVICE _____ '' � �° �� 10 10,*9*.73 CHECKS wazrcEm � ) / - ------ - TOTAL OF 10 CHECKS 'TOTAL - -- '- - - -- - '-_- _ ` c. / __-_ -___- '_- -_ ---_ __ - - -_-__.____�-_--� - 1.. m e ___-__�' � n: ` .~ ". - `^ � _---__- 5c-_-__--__� t...., '" : . `) ^, , _ _'__ -- - __-- - -_- _- ---__--__ - - 4+ ' "' ' ,.) .31 _ ___-_ _ _ _____ ____- _ � k� - __-� � . " 4 - _ - _---____ _--___-_� = _ ' _ ^w Ti 54 ,.4^ 55 '- _ _ �^ii, 55 `• N- . �= -. __ f- as IP NMI MINI MIIIII NM IIIIIII 1111111 MB IIIIIIII I= I= IIIIIII NMI MIN NM 111111 NM IIIII • 11•• I y� AEC - ENGINEERS & DESIGNERS 11 Eleventh Avenue South RS Minneapolis, Minnesota 55415 February 8 , 1988 612/332-8905 I Mr. Gary Warren City Engineer City of Chanhassen 690 Coulter Drive Chanhassen, MN 55317 Invoice For: Inspection services, January 1988 3.5 MG ground water reservoir Chanhassen, Minnesota 1 Comm.No.3838 AEC Na . 5008--497 ' Engineering hours - 5 . 5 hours 8 $60.00/hour $ 330. 00 Inspection hours -- 29 hours 8 $37 .00/hour 1 ,073.00 Mileage - 308 miles G $0.30/mile 92.40 Miscellaneous expenses - photographs 14 . 04 TOTAL AMOUNT DUE $1 ,509.44 _ / / j 1, nr- TERMS NET 30 DAYS Thank you . AEC - ENGINEERS & DESIGNERS vLL ' John R . Buzek, P. E . President 2inv497 • 1 Branch Office: 13807 Village Mill Drive • Midlothian,Virginia 23113 • 804/379-3944 I II -11 DIT INVOICE O ° ✓ MINNEAPOLIS DENVER PHOENIX City of Chanhassen DATE: January 31, 1988 Mr r 690 Coulter Drive PO Box 147 JOB NO: 62-8731 1 Chanhassen, MN 55317 ATTN: Mr. Don Ashworth, City Manager y 1i Invoice Period: Through January 31, 1988 1 1 Re: Chanhassen City Hall Landscape Design Project initiated by Mr. Don Ashworth to prepare a new landscape design for the Chanhassen City Hall which portrays design concepts utilized throughout the 1 Downtown Redevelopment Project. • Services Provided: 1 1 1. Continuing work on initial design concepts for Chanhassen City Hall landscaping and circulation 111 i 2. Coordinate work with EOS Architects on base map information, parking lots, and proposed City Hall Expansion IFBilling is consistent with agreement for Hourly Services (STD Downtown Contract) dated May 8, 1986. Classification Hours 1_ Professional II 9.5 �4, Salary Cost x 2.0 p (,1 �N I $ 170.17 x 2.0 = $ 340.34 II .: TOTAL AMOUNT DUE $ 340.34 • i 1 f. li FEB 2 2 1988 CITY OF CHANhASSuv 1 " 1 BENNETT RINGROSE. WOLSFELD JARVIS. GARDNER. INC • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS, MN 55415 • PHONE 612/370-0700 - I 6[IcilY PLANNING MI MI!+ ,..L." [ TRANSPORTATION ENGINEERING II77 . ARCHITECTURE JI BENNETT RINGROSE. WOLSFELD. JARVIS, GARDNER. INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS, MN 55415 • PHONE 612/370-0700 January 26, 1988 Q k 6,4 o I ----:7-- �, Mr. Don Ashworth, City Manager 4.010°4 .' �S I gg I City of Chanhassen Box 147 ?� Zl/ 1 Chanhassen, MN 55317 IDear Don, I This letter is in response to our conversation on January 25, 1988, concerning Old Town Square. The following proposal is submitted at your request for additional work as Istated. 1. Provide two eye-level color perspectives of Old Town Square as it is Icurrently designed. 26 hours at salary cost x 2.0 N.T.E. $1,200.00 I (Additional expenses will be billed according to original agreement) We are prepared to start this work immediately and would need approximately four Idays to complete. Sincerely, IBENNETT-RING' S E-WOLSFELD-JARVIS-GARDNER, INC. - ilipi•• g""Wri, I / ames • . Lasher I JBL/jkf cc: Gary Ehret, BRW Mark Swenson, BRW IDon Ringrose, BRW ` ` I JAN 2 9 1988 t;(TY OF CHANNASSEtN I DAVID J.BENNETT DONALD W RINGROSE RICHARD P WOLSFELD PETER E JARVIS LAWRENCE J GARDNER THOMAS F CARROLL CRAIG A AMUNDSEN DONALD E.HUNT MARK G SWENSON JOHN B McNAMARA DONALD L CRAIG RICHARD D PILGRIM DALE N BECKMANN DENNIS J SUTLIFF MINNEAPOLIS DENVER PHOENIX I - I r f7-1 � l z. - v INVOICE I -, X7757 MINNEAPOLIS • DENVER • PHOENIX IICity of Chanhassen DATE: January 31, 1988 f: 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-8711 , ATTN: Mr. Gary Warren, P.E. 1 City Engineer i 1 • I RE: West 78th Street Detachment Final Design Services II For, Professional Services rendered in conjunction with the final design of the West 78th Street Detachment Improvements in accordance with our Downtown Contract dated May 8, 1986. II Partial Payment #2 (Fixed Fee Services) i Period through January 31, 1988 • IIDocument Status: Design Phase 30% Complete Agreement: 4.75% of Construction Cost IConstruction Cost: $968,300.00 (Phase 1 only) (from Page 15 Feasibility Report Dated July 1987) $968,300.00 x 4.75% x 30% = $ 13,798.28 II ; Less: Previous Billed 4,599.43 Total Due Fixed Fee Services = $ 9,198.85 TOTAL AMOUNT DUE $ 9,198.85 1 IF Billed to =o date - $17,071.40 I 1 1 (vi' - 2t7 FEB 18 1988 { ' / CITY OF CHANHA I (7 SSEtV I [ - t2e r,aseal.racinAmtaasr.r,7-.rwir. BENNETT RINGROSE, WOLSFELD. JARVIS. GARDNER. INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS, MN 55415 • PHONE 612/370-0700 1 - I I \X° + ° ,r1.1117 INVOICE IMINNEAPOLIS • DENVER • PHOENIX "\i IF� DATE:City of Chanhassen January 31, 1988 690 Coulter Drive PO Box 147 JOB NO: 7-8702, (7-8705) 0) Chanhassen, MN 55317 ATTN: Mr. Don Ashworth, City Manager RE: Downtown Redevelopment Right-of-Way Acquisition Services II 1 For professional services provided in conjunction with the Downtown Chanhassen Redevelopment Project. Services rendered are for engineering studio personnel in preparation of legal description documents and acquisition maps aps to assist the City Appraiser and legal firm in land acquisition proceedings. , Billing is consistent with hourly services agreement and contract dated May 8, 1986. IBilling is for Ward Property Condemnation Hearing, Railroad Crossing Easements 1 and related services. ' II s Employee Classification Hours zP30° 6S'Sr. Professional 5.0 S/ I . Professional II 3.5 1 Technician II 1.5 �..-y" 0 -_--~' Salary Cost x 2.0 $ 237.43 x 2.0 = $ 474.86 mir If iir TOTAL AMOUNT DUE $ 474.86 Y 1 IF IF FEB 18 1988 CITY OF CHANHASSEN 111,!i -y 1 :v BENNETT. RINGROSE. WOLSFELD JARVIS, GARDNER, INC • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS. MN 55415 • PHONE 612/370-0700 I Ii- + JIf'W ii_ 47 i o 4 MINNEAPOLIS • DENVER • PHOENIX City of Chanhassen DATE: January 31, 1988 690 Coulter Drive ;_ Chanhassen, MN 55317 JOB NO: 7-8706, 62-8721 ATTN: Mr. Gary Warren, City Engineer ........3 •s� RE: Downtown Redevelopment Project Construction Services For professional services rendered during January 1988 in conjunction with the IC Downtown Chanhassen Redevelopment Project in accordance with our contract dated May 8, 1986. Hourly costs listed below are for construction management/field surveying/ inspection services for the Downtown Project. • • 1 ? Classification Hours Principal 2.0 i : Sr. Professional 33.5 COZY -- 4 7 (10 1 �3 Professional II 1.0 / Sr. Technician 121.5 Technician II 42.0 6 - 4-\5Z = 2Z37_ 0 Ir Technician I .8 3-Person Field Party 15.0 215.8 Salary Cost x 2.0 $ 4,281.65 x 2.0 = $ 8,563.30 Expenses: Mileage $ 106.38 I NW Bell Telephone 62.97 Reproduction 19.17 188.52 TOTAL AMOUNT DUE • 8,75 .82 Total Billed To Date: $202,045.78 (1: 1,1 FEB 2 2 1988 CITY_.OF CHANHASSEN BENNETT, RINGROSE. WOLSFELD, JARVIS. GARDNER, INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS. MN 55415 • PHONE 612/370-0700 1 1 BREIVIK ENGINEERS, INC. 1 ROBERT J. DAVIS, ARCHITECT STRUCTURAL, CIVIL AND FORENSIC ENGINEERING 1 2999 YORKTON BLVD ST PAUL, MINNESOTA 55117 (612) 482-9500 1 I , o � 1 February 16 , 1988 i City of Chanhassen Invoice #028805 1 690 Coulter Drive P .O. Box 147 Chanhassen, MN 55317 1 Project: Chanhassen Civic Center 1 Description: Artist ' s Colored Perspective Total Ammount Due $1500 . 00 1 61n g ,Ii � '0 1 ' 1 1 1 FEB 18 1988 CITY OF CHANHASSEN 1 1 I J. o S REMIT TO: INVOICE 684 EXCELSIOR BOULEVARD SUITE ONE EXCELSIOR, MINNESOTA 55331 NO 4834 CORPORATION (612]474-3281 ICITY OF CHANHASSEN 690 COULTER DRIVE IS /L)L- CHANHASSEN, MN 55317 ATTN: JIM CHAFFEE I 1 CONSULTING SERVICES FOR L IMMEDIATE PAYMENT TERMS PROJECT NO. PROJECT NAME DATE Inet 15 I #87146 I FIRE STATION 1/,31/88 DESCRIPTION + AMOUNT IBALANCE BROUGHT FORWARD $ 373 . 00 RECEIVED ON ACCOUNT - CHECK #29660/JANUARY 27 1988 ( 373 . 00) IFOR SERVICES PERFORMED FROM JANUARY 1 - 31 1988: IBILL RATES TOTAL CODE/D.ESCRIPTION 65 . 00 55 .T00 35 . 00 30 . 00 2.0 . 00 I002/ADMINISTRATION 0 . 50 27. 50 011/EXPEDITING 0 . 50 10 . 00 I 016/PRESENTATION DRAWING 1 . 00 30 . 00__ TOTAL HOURS 0 . 50 1 . 00 0 . 50 ITOTAL SERVICES 27 . 50 30 . 00 10 . 00 67. 50 CONSULTANTS . $ 0 . 00 I REIMBURSIBLES $ 1 . 50 Prints 1 50 ITOTAL AMOUNT DUE THIS PERIOD $ 69. 00 TOTAL AMOUNT NOW DUE $ 69. 00 031, 1130C ITOTAL PROJECT COST TO DATE: $10103 . 78 TOTAL AMOUNT REC 'D TO DATE: $10034 . 78 ' - . •. . I FEB 18 1988 CITY OF CHANHASSEN I THANK YOU Wirlfrikat„,„,,,, 1.5 PER MONTH SERVICE - CHARGE WILL BE ADDED TO IL BALANCES BEYOND 30 DAYS ORIGINAL-WHITE REMITTANCE - YELLOW ACCOUNTING-PINK I s REMIT TO: INVOICE O EXCELSIOR BOULEVARD SUITE ONE N� 4 8 31 EXCELSIOR, MINNESOTA 55331 ICORPORATION (612)474-3291 In CITY OF CHANHASSEN 1 ` 0 D 690 COULTER DRIVE 1 )_- CHANHASSEN, MN 55317 ff CONSULTING SERVICES FOR 1 L ATTN: MR. DON ASHWORTH, CITY MANAC9R IMMEDIATE PAYMENT ITERMS PROJECT NO. PROJECT NAME DATE net 15 I #87155 I COLONIAL PLAZA 1/31/88 DESCRIPTION AMOUNT IBALANCE BROUGHT FORWARD $290 . 75 RECEIVED ON ACCOUNT CHECK #29660 JAN 27 1988 (290 . 75) IFOR SERVICES PERFORMED FROM JANUARY 1 — 31 1988: : BILL RATES I .... TAL CODE/DESCRIPTION 65 . 00 55 . 00 35 . 00 30 . 00 20 . 00 I002/ADMINISTRATION 0 . 50 17 . 50 012/MEETINGS/CLIENT 0 . 75 26. 25 ITOTAL HOURS 1 . 25 I TOTAL SERVICES 43 . 75 $ 43 . 75 CONSULTANTS . $ 0 . 00 REIMBURSIBLES • $ 1 . 50 Prints $ 1 . 50 I TOTAL AMOUNT DUE THIS PERIOD • $ 45 . 25 ITOTAL AMOUNT NOW DUE $ 45 . 25 TOTAL PROJECT COST TO DATE : $1559. 00 O ITOTAL AMOUNT REC ' D TO DATE: $1067. 50 I 4-(0/ ;'1,,- :_.. / L'---- FEB 18 1988 ICITY OF CHANHASSEN THANK YOU I 11/04I` 11.5 P ER MONTH SERVICE - CHARGE WILL BE ADDED TO IL BALANCES BEYOND 30 DAYS ORIGINAL-WHITE REMITTANCE - YELLOW ACCOUNTING-PINK - WILLIAM R. ENGELHARDT ASSOCIATES, INC. ro,l.iutr r (F'nyilreNr1 I Jr, 1107 HAZELTINE BOULEVARD I( ) CHASKA, MINNESOTA 55318 I I1612) 448-8838 TO City of Chanhassen I c/o Gary Warren 690 Coulter Drive Chanhassen, MN. 55317 ORDER NO. Bluff Creek Inv. 674 DATE 3/1/88 IBILLS DUE UPON RECEIPT OF STATEMENT PLEASE DETACH AND RETURN Mylars @ cost (Originals) = $280. 48 I (MnDot submittals ) &36 - --, I -----"7/2ii;- I . I I I I I 1 ;R ;_; Any amount 30 days or older will be subject to a 1-1/3':monthly � FINAA'CE CHARGE at on ANNUAL PERCENTAGE RATE of 16 %(..II 1 mil• C:riiii., %.ot,y currcrf over aO ec,,s over 0 acys I cver 90 aos I over I_0 oars I $280.48 I . ORDER NO. IWILLIAM R. ENGELHARDT ASSOCIATES , INC. WILLIAM R. ENGELHARDT ASSOCIATES, INC. rlliltJlllli/!7 (Nl�iI#ee11 ' r J� 1107 HAZELTINE BOULEVARD (1'') CHASKA, MINNESOTA 55318 rf (612) 448-8838 TO City of Chanhassen ' c/o Mr . Gary Warren 690 Coulter Drive Chanhassen, MN. 55317 IORDER NO. Teton Lane/Lilac Lane Inv. 677 DATE 3/1/88 IBILLS DUE UPON RECEIPT OF STATEMENT PLEASE DETACH AND RETURN Registered Engineer 8 hours @ $45 .00/hr Professional services, revised report , review of maps , estimates = $ 360. 00 Engineering Tech 11 hours @ $35 .00/hr Map revisions , calculations = $ 385 . 00 Clerical 8 . 5 hours @ $15 .00/hr = $ 127 . 50 Printing of report @ cost = $ 10 . 00 ZOE? �13C° $ 882 . 50 i�R i 1988 ' kit 1V U` CNANE;ASsE l Any amount 30 days or older will be subject to a I-I/3'.monthly FINANCE CHARGE of an ANNUAL PERCEATAGE RATE of / 6 S: I current I Gs e. 30 a• vs 1 over nays 1 or cads I o+sr I20 ooh $882 . 50 ORDER NO. WILLIAM R. ENGELHARDT ASSOCIATES , INC. ' WILLIAM R. ENGELHARDT ASSOCIATES, INC. ronJuilirrg (�tr�irtEE rJ 1107 HAZELTINE BOULEVARD }(;\ CHASKA, MINNESOTA 55318 l7/�7 r (612) 448-8838 TO City of Chanhassen ' c/o Gary Warren 690 Coulter Drive Chanhassen, MN. 55317 ORDER NO. Miscellaneous Engineering Services Inv. 673 DATE 3/1/88 IBILLS DUE UPON RECEIPT OF STATEMENT PLEASE DETACH AND RETURN 2/29/88 Inspector 90 . 5 hours @ $28 . 00/hr Services - February = $ 2 , 534 . 00 zo 1CL'' 1 • 1 I I ' tylAR 7 1988 Any amount 30 days or older will be sub/ecl to a 1-1/3%monthly CITY OF CHANhASSU FINANCE CHARGE at cn ANN'U:L PERCEATAGE RATE of / 6 %. current 30 Oc s over ocys I c'vtr $0 Cols ( cver 1=.,) 0c1 ' $2 , 534 . 00 ORDER NO. WILLIAM R. ENGELHARDT ASSOCIATES , INC. • I Hoisington Group Inc. I Land Use Consultants March 3 , 1988 f-- INVOICE•I City of Chanhassen dog "' (1,3190 ' 690 Coulter Drive IChanhassen , Minnesota 55317 - Project # 88-1 (Downtown Redevelopment Coordination) IAttention : Barbara Dacy ,,, For Downtown Redevelopment Coordination Services Rendered I ' for the City of Chanhassen from February 1 through 29, 1988 as follows: + Calculation of Community Center block parking requirements and Summary .Memorandum. I + Telephone discussion with Don Ashworth on 2-15 re : Community Center problems . + Evaluation of alternative locations for Community Center I Ice Arena and preparation of a Revised Plan based on new arena location . • I + Meeting with Community Center Team on 2-16 . + Preparation of a graphic for the Community Center referendum and delivery to the City of Chanhassen on 1 2-22 . IBILLING I Senior Professional 6 . 50 hrs @ $75/hr $487 . 50 Professional 8 . 00 hrs @ $60/hr 480 . 00 Graphics/Drafting 7 . 25 hrs @ $35/hr 253 . 75 Secretarial 3 . 25 hrs @ $25/hr 81 . 25 IExpenses 2 . 97 ITOTAL February 29 Billing $1 , 305 . 47 I 7300 Metro Blvd. Suite 525 MAR .4 1988 Edina, MN 55435 .. CITY OF CHANHASSLAI (612)835-9960 - - I Hoisington Group Inc. I Land Use Consultants • I /tGt' March 3 , 1988...-• e.kge-6 i?, , IINVOICE Q/ City of Chanhassen 4111131 IVAN I690 Coulter Drive Chanhassen , Minnesota 55317 , ,Project # 88-3 (North Side Parking Improvements) / 7 41 Attention • Barbara Dacy I For Continuing Planning Services Rendered for the City of Chanhassen specifically for the North Side Parking Improvements from February 1 through 29 , 1988 as follows: I .. + Meeting with Jeff Stromgren , EOS , on 2-10. + Meeting with Jim Lasher on Colonial Center Site Plan Ion 2-11 . + Preparation of Colonial Center Improvement Cost IComparisons . + Meeting with the Mason Group at Chanhassen on 2-23 . I BILLING Senior Professional 6 .00 hrs @ $75/hr $450 .00 Professional 1 . 25 hrs @ $60/hr 75 .00 Secretarial 0 . 50 hr @ $25/hr 12 . 50 ITOTAL February 29 Billing $537 . 50 I I I 7300 Metro Blvd. Suite 525 Edina, MN 55435 (612)835-9960 °ktt i3,.°Yc:t I Hoisington Group Inc. I Land Use Consultants I07Z)C1 March 3, 1988 INVOICE ' 7-- q I City of Chanhassen 690 Coulter Drive Chanhassen , MN 55317 3/7/er • :! Pr, o j e-c t #'.!88-8 (Highway 101/5 Intersection) ...., ; Attention : Barbara Dacy ' I - For Professional Planning Services Rendered relative to the Highway 101/5 Intersection Improvements from February 1 ' !IT - IIthrough 29 , 1988 as follows : , + Meeting with Don Ashworth , Barbara Dacy and Mark Koegler on 2-23 . II + Review of Family of Christ Lutheran Church Entrance as related to MnDOT ' s most recent 101/5 Intersection I Plan . + Meeting with Evan Green , Carl Hofstead and Barbara Dacy on 2-25 . II + Meeting with Senator Bob Schmitz and Representative Becky Kelso on 2-26 . II BILLING Senior Professional 5 . 00 hrs @ $75/hr $375 . 00 IIProfessional 2 . 00 hrs @ $60/hr 120. 00 ITOTAL February 29 Billing $495 .00 1 . I I 7300 Metro Blvd Suite 525 . - Edina,MN 55435 (612)835-9960 , , , ';:: '- t• ' --LT:,,,,74N.'-'7-, I ,... „ ' . • . , '_:i--;:•)::: '.! . l',,, ,----.-: --?•' : :---•;:--, -.: -'..,,I;..:t1::''.";, -'- :.,''-:'.4. .. ,-:;•1 - • - • _...--:;-ygiiter...--',,T-t-z.-- •-• .1 -2,%.,..„,.... _...•'.1: .,7;: i.:::..-a • - igto II Estimate Voucher Na. 5 CONSTRUCTION PAYMENT VOUCHER February 9, 1988 For Period Ending : February 1, 1988 Date , __-- � I 86-3 Project No. Class of Work : 3.5 Million Gallon Surface Reservoir and Appurtenant Work ITo : Hydrostorage, Inc. ; ------ P.U. Box 1685 , Des Moines, Iowa 50306 II Location (515) 243-1048 For City of Chanhassen, Carver County, Minnesota II 612,939.00 R. Original Contract Amount $ _______ B. Total Additions $ 0.00 IC'. Total Deductions $ 0.00 $ 612,939.00 I D. Total Funds Encumbered $ 528,960.32 E. Total Value of Work Certified to Date II $ 26,448.02 F. Less Retained Percentage 5 G. Less Total Previous Payments $ 487,233.17 ' 15,279.13 H. Approved for Payment, This Report ' $ 502,512.0 I I. Total Payments Including This Voucher 4 110,426,,0 U. Balance Carried Forward / �(� .-� —47 I APPROVLS ;:r----------"—"----1' ORR—SCHELEN—MAYERUN & ASSOCIATES, INC. I Pursuant to our field observation, as performed in accordance with our coltract, we hereby certify thatathefmateria s are satisfactory and the work properly performed in accordance with the plans and specifications and t f the voucher. 86 completed as of February 1, 1988 . We hereb'i t.-ommend paymen c work is �'� II Signed y C Signed �_ � igned s Construction Observer II This is to certify that to the best of MY knowledge, information, and belief, the 9uantitie and valu, if work certified herein is a fair approximate estimate for the period covered bi this vptcher. I fr Signed b'. Contractor : Hydroa_.orage, Inc. Title pit_J J .{,e,T /14-4,4-6, ��xL. Date : 2 — ��' II 0 Approved for payment City of Chanhassen .�• L Voucher Ithorized 'epre sentative Checked 6y ':iiiiiIIIIII Date Date .' Pae 1 of 2 ' '8`8 I I I I I STATEMENT I 0 N_ 003097 IKramer, Geisler & Strand 11900 Wayzata Boulevard,Suite 232 4 , i C�l Minnetonka,Minnesota 55343 7 (612)545-9575 ` IMr. Roger Knutson Grannis, Campbell , Farrell & Knutson, P.A. I 161 North Concord South St. Paul , MN 55075 STATEMENT DATE: February 16, 1988 For Services Rendered IMarket value appraisal of Hendrickson/Modeen industrial building, 402 West 78th Street, Chanhassen, MN $2,500 II 14 eel I I FEB 18 1988 Iu,, I :Jr CHAINriMSStN ISERVICE CHARGE 1%/M0-12%/YR ON ALL 30 DAY OLD BALANCES 1 LABOR RELATIONS ASSOCIATES, INC. 7501 Golden Valley Road IGolden Valley, Minnesota 55427 612/546-1470 I , bC January 31 , 1988 /_, / (4 ?,, v Ai I 11:)1 I' Mr. Don Ashworth 'y' City Manager I City of Chanhassen 690 Coulter Drive Chanhassen, Minnesota 55317 IDear Mr. Ashworth : I The following is a statement of services rendered to the City of Chanhassen for the month of January, 1988 : January 11 , 1988 Telephone discussions with City 1/2 Hour I Manager and recommendations regarding compensation and legal compliance; personnel policies and I area settlements for public works and 1988 wages for nonorganized employees. IJanuary 13 , 1988 Telephone discussion with 1/2 Hour Administrative Assistant regarding personnel issues. 1 January 22, 1988 Meeting with Administrative 2 1/2 Hours Assistant regarding personnel Ipolicies and issues. January 26 , 1988 Telephone discussion with 1/4 Hour Administrative Assistant regarding Ipersonnel policies. IITOTAL HOURS : 3 3/4 3-3/4 Hours @ $73 .00 per hour $ 273 .75 Sincerely, 7 Karen Olsen 1 KO: hfc hfc Il FEB 18 1988 G11 Y Of L��HiYPi,y,.,JtN I , ,. N.AgE MEN T 1 1T1JTE 1NC • 10401 Washburn Ave. S. • Bloomington, MN 55431 884-8945 ,, 1 I ' INVOICE I For services involving research and recommendations relative to the costs associated with the establishment of a police agency for the ICity of Chanhassen. Total Due $137 .50 Please remit to: I The Management Institute 10401 Washburn Avenue South Bloomington, MN 55431 IThank you. I 3 -/- 95 `/- 95 I t e i I \ all 1 0 J ., f / i+ cc A /€ 3" Q I — f z,_ 4 3 I k I IEJDDE ❑ ❑ ❑❑ ❑ ❑ ❑ I PLICATION AND CERTIFICATE FOR PAYMENT AIA DOCUMENT G702 (Instructions on reverse side) PAGE ONE OF PAGES • TO (OWNER): City of Chanhassen PROJECT: Addition to Public Works Garage APPLICATION NO: TWO Distribution to: A,c)VZ,1/! 690 Coulter Dr., P.O. Box 147 ] OWNER h! Chanhassen, MN 55317 PERIOD TO: 10/30/87 ❑ARCHITECT Olson Concrete Co. EOS Cor orat ion CONTRACTOR FROM (CONTRACTOR): VIA (ARCHITECT): P ARCHITECT'S ❑ 5010 Hillsboro Av. N. 684 Excelsior Blvd. PROJECT NO: ❑ New Hope, MN 55428 Excelsior, MN 55331 CONTRACT FOR: Concrete & Masonry CONTRACT DATE: CONTRACTOR'S APPLICATION FOR PAYMENT Continuation Sheet,fAlA Document G703,,iss at otached connection with the Contract. CHANGE ORDER SUMMARY 1. ORIGINAL CONTRACT SUM $ 8,709.00 Change Orders approved in ADDITIONS DEDUCTIONS 2. Net change by Change Orders $ (65.00) previous months by Owner 3. CONTRACT SUM TO DATE (Line 1 ±2) $ 8,644.00 TOTAL (65.00) 4. TOTAL COMPLETED & STORED TO DATE $ 8,644.00 Approved this Month (Column G on G703) • Number Date Approved 5. RETAINAGE: ,1;;') a. _ % of Completed Work $ (Column D+E on G703) • b. _ % of Stored Material $ (Column F on G703) • Total Retainage (Line 5a+Sb or TOTALS Total in Column I of G703) $ .00 Net change by Change Orders (65.00) 6. TOTAL EARNED LESS RETAINAGE $ 8,64 4.00 The undersigned Contractor certifies that to the best of the Contractor's knowledge, (Line 4 less Line 5 Total) information and belief the Work covered by this Application for Payment has been 7. LESS PREVIOUS CERTIFICATES FOR M completed in accordance with the Contract Documents, that all amounts have been PAYMENT (Line 6 from prior Certificate) : -8a'DQ V paid by the Contractor for Work for which previous Certificates for Payment were 8. CURRENT PAYMENT DUE 1364.00 ! I issued and payments received from the Owner, and that current payment shown ;, herein is now due. 9. BALANCE TO FINISH, PLUS RETAINAGE $ ,r I, (Line 3 less Line 6) AO CONTRA •R: �► f • RETE COMPANY State of: Minnesota County of: Hennepin f/ Subscribed and orn to beforC�me t 's 23rd day of Feb. ,19 88 `71v By: �����// Date: 02/23/88 Notary Public: f✓�1_ ` :_i.. My Commission expires .r ;• I/< (, �6' AMOUNT CERTIFIED.y T. ': ,x :+=;1,,•,i:'e41%7I �F- ARCHITECT'S CERTIFICATE FOR PAYMENT (Attach explanation if amount certified differs from the amount applied for.) `` In accordance with the Contract Documents, based on on-site observations and the ARCHITECT: data comprising the above application,the Architect certifies to the Owner that to the best of the Architect's knowledge,information and belief the Work has progressed as By: Date: indicated,the quality of the Work is in accordance with the Contract Documents,and This Certificate is not negotiable. The AMOUNT CERTIFIED is payable only to the the Contractor is entitled to payment of the AMOUNT CERTIFIED. Contractor named herein.Issuance,payment and acceptance of payment are without prejudice to any rights of the Owner or Contractor under this Contract. AIA DOCUMENT G702•APPLICATION AND CERTIFICATE FOR PAYMENT•MAY 1983 EDITION•AIA"•© 1983 me AM1 INS." OF kiliECTSlii NEW'.AVEf W„ 10111G10111. 2001 am an EN am am um vim 101983 - INVOICE V R 4-!:.. -:y - w ORR•SCHELEN•NIAYERON &ASSOCIATES, INC. Division of Kidde Consultants, Inc. Consulting Engineers Land Surveyors I / February 29, 1988 To City of Chanhassen I`_�� Attn: Gary Warren 690 Coulter Drive #147 Comm. No. 110-3838 Chanhassen MN 55317 Doc. No. 0726A IIProfessional Engineering Service In conjunction with the 3.5 Million Gallon J o Surface Reservoir, Project #86-3 for the City of Chanhassen, Minnesota. II II IContract as Awarded $612,939.00 Engineering Fee: 6.6% of $612,939.00 $40,453.97 II90% Now Due $36,408.57 Deduct: Previous Payment (32,321.52) IAmount Now Due $ 4,087.05 Q ,------,77 I MBAR 31988 CITY OF CHANHASSEN ITOTAL AMOUNT OF THIS INVOICE IS $ 4,087.05 i ✓ll idi•' tirl, .nom r^ndl`.�=s of pd ralry that t'lis s- 1::st ,qua .:orrect end ti..1t ncl.dirt of it has bon p:i.� I ..p...... .. �.. Signet tube • I I 2021 East Hennepin Avenue • Suite 238 • Minneapolis, Minnesota 55413 612/331-8660 TELEX: 29-0948 I � 3R`N COPY C;ty COPY Contractor Copy IIAPPLICATION FOR PAYMENT Cr;spBCtor Copy NO. 6 I Project Downtown Redevelopment Owner City of Chanhassen IOwner's Project No. 86-11 Engineer's File No. 7-8706 Contractor Shafer Contracting Company IIApplication Date 3/8/88 For Period Ending 3/8/88 I il - ,=- STATEMENT OF WORK Original Contract Amount $ 2,434,571.30 INet Change By Change Order $ 0.00 II Contract Amount to Date $ 2,434,571.30 II Total Amount of Work Completed to Date $ 1,606,906.46 Material Suitably Stored on Site but not Incorporated into Work $ 122,047. 16 1 Gross Amount Due to Date $ 1,728,953.62 Less 0 % Retainage $ 0.00 ' Amount Due to Date $ 1,728,953.62 IILess Previous Payments $ 1,628,795.41 Payment Due this Application $ 100,158.21 1 o _*2 I el lt.S 1}- I (A°. LO St t ) 0IL. , �Zrtd - 151 -72;) 24G , 31 P I 7;;; , t5Va --_____- 3030 Harbor Lane North II 407`'" Bldg.II,Suite 104 -•� Minneapolis,MN 55447-2175 \/ i 612/553-1950 d`Van Doretrr Hazard> Job No. 86-311 Stallings:tn 3 0 II TO City of Chanhassen I690 Coulter Drive Chanhassen, MN 55317 DATE February 24, 1988 THIS INVOICE IS DUE AND •AVAEIE Y•ON RECEIPT IIRe: Comprehensive Plan Update UNITS RATE IIPeriod 01/01/88 through 01/31/88 Principal Planner 42.5 65.00 $2,762.50 IClerical 4.5 28.75 $ 129.38 Direct Expense Mileage 150.0 .25 $ 37.50 IITtavel expense $ 2.50 I Total for this Period $2,931.88 Period 12/01/87 through 12/31/87 Past Due Invoice Dated January 25, 1988 $ 570.75 I II ZC)TAL AMOUNT DUE THIS INVOICE $3,502.63 1 X20.. " ■ I �� WI 1r I I I VAN DOREN-HAZARD-STALLINGS. INC. I MAR 1 1988 By . / j , -- CITY OF C Max •-■-u•-nberger, V ''e President HAM flo6L.111 or Von Klug g Associates, Inc. I v 4725 EXCELSIOR BLVD./SUITE 200 2._� MINNEAPOLIS, MN 55416 111(/Z O (612)929-5597 February 8, 1988 INVOICE City of Chanhassen Attention: Mr. Don Ashworth, City Manager 690 Coulter Street Chanhassen, MN 55317 NOVEMBER AND DECEMBER SERVICES - CHANHASSEN DOWNTOWN ' REDEVELOPMENT - RELOCATION SURVEY AND COST ESTIMATES Chanhassen Lawn & Sports Meet with and interview business for relocation cost estimate. Talk twice with mover, business, and Chadda representative regarding move cost estimate. Dalen Design Talk three times with business. ' Meet with business regarding relocation and occupancy for estimate. Derhaag Motor Sports Talk twice with business regarding g g questions concerning relocation and to set up inspection for survey work. ' Meet with Jim Derhaag, business owner, for estimate data. Discuss estimated costs and immovable ' fixtures consideration with City and Chadda representative. Hendrickson ' Drywall Talk twice with and write to business regarding inspection. Meet with business for relocation estimate ' survey and to review inventory. H & M Properties Review general rental data provided by ' business to formulate relocation cost estimate. Hughes Waste, Inc. Meet with and interview business for occupancy data. FEB 2 2 1988 Ul •Y OF CHANry-►SSEN ' Specialists In Acquisition/Relocation 1 Mike Laballo Talk with Mike Laballo regarding current occupancy and approximate vacate dates of previous tenants in his property. Inspect with Chadda representative front building for occupancy status. ' Marine Fiberglass Meet with and interview business for relocation cost estimate. ' Modeen Painting Meet with business to review inventory, prepare relocation cost estimate. ' The Painting Place Meet with and interview business for relocation cost estimate. Scott' s Automotive Meet with and interview business for relocation cost estimate. ' Southwest Trails Meet with and interview business for relocation cost estimate. West Auto Meet with and interview business for relocation cost estimate. General Talk with City regarding Hanson and ' Modeen parcels acquisition status. Talk with Chadda, representative regarding Hanson parcel and status of other ' properties. Discuss inspection timing, procedures, and prepare for meetings. ' Compile survey data and prepare relocation survey study; mail same to attorney, City, and Chadda. Make file notes as needed. ' Hold VKA staff discussions regarding various individual matters. TOTAL HOURS EXPENDED 57. 75 AT $60. 00 PER HOUR $3,465. 00 1 Von Klug 6 Associates, Inc. Specialists in Acquisition/Relocation VOTO, TAUTGES, REDPATH & CO., LTD. Allyrst CERTIFIED PUBLIC ACCOUNTANTS Birch Lake Professional Building • 1310 E. Hwy. 96 •White Bear Lake, MN 55110 • Phone 426-3263 1 i ROBERT J.VOTO,CPA February 29, 1988 ROBERT G.TAUTGES,CPA JAMES S.REDPATH,CPA 1 1 City of Chanhassen 690 Coulter Drive Chanhassen, MN 55317 For professional services rendered: 1 Second interim billing for audit services for the year ended December 31, 1987 billed in accordance with Section IV of Agreement for Auditing/Accounting Services. 1 MANAGER: David J. Mol 8-1/2 Hours @ $52.00 $ 442.00 SEMI-SENIOR STAFF: Fred Espe 40 Hours @ $35.00 1,400.00 1 JUNIOR STAFF: Mark Gibbs 57-1/2 Hours @ $29.00 1 ,667.50 1 STATISTICAL TYPISTS AND REPORT PROCESSORS 13 Hours @ $18.00 234.00 TOTAL BILLING $ 3,743.50 1 1 I hereby certify that the above claim is just and correct and that no part of it has been previo ly paid. Robert G. Tautges, Vic President I `27 1 l!f I y z, ;BAR 7 1988 CITY OF CI-,AN; 1 MEMBERS OF AMERICAN INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS•PRIVATE COMPANIES PRACTICE SECTION MINNESOTA SOCIETY OF CERTIFIED PUBLIC ACCOUNTANTS GOVERNMENT FINANCE OFFICERS ASSOCIATION•MINNESOTA ASSOCIATION OF SCHOOL BUSINESS OFFICIALS ; . ....... I :- - 427257811Laty of Chanttassert: -- - ' Page - --- 1„ - - ---- - " - - .12 PAYROLL CHECK C RE GIsnrErz ..,.. I 3 :;., .. FEBRUARY 26, 1984• 4 •5 It 6 Check Emp Check 7 ,.•-• Number .0.T)r.• -- -'-grillDj.-P -.Nape:-------:.-7" - ''-----7. - - • ---- Amount::: ..------...- ---------- ------------ -- ------------------- --, 9 'or.insfs: 1201. .ASHWORTai„ DONALD I 18&..25: k „....„..,..„..„-, ..., ------..,..:,„..., .. n i i • 11 N . i- " IT, KAREN J 695. 54 ll 002340 1203 DUMMER, NIKKI 293. 72 12 002341 1204 EKLUND, STEPHANIE 92. 47 g13 ----:.1:.---.::,•#::- _, . -. - .-.:. s , :,_ * /.. _---r 4:_•-,,,• . v :,,,...:,, . • -------•_--- ••-----•- .... .......----- .. .. . ..4. „,,,_ ..,.. ,_....-._..-__..-. ...... ................------.... 14 : :.' -.620 1207 :_MEUWISSEIT:4, .KIM Z, -• -45a00' __.,.. -...„-„--..,..„, 15 ..-_....oo2344:, Iol,...:_MEUWISSgii-4, MARYT. JEAN ... .... .._... , ., ,,._ _ -1-916.-... ......,%. . .._. ......„....„.,.................................... 16 002345 1303 CHAFFEE, THUMAS L. 880. 95 17 002346 1304 DUNSMORE, CAROL M. 402. 79 18 002347 1701 HALL, EUGENE H. 148. 53 19 1'••••--I I .4 :".--'"-... .,: -I- i A ::: .:-.. A- .:..:.'- . '- .--- - ..- . ..- - ' - - . '. :.,;, # * ::,. It .- , ---- ----::: 20 002 3, 1--$ 2502 JVLCOWSK..I .RONA L..D 0. sp...$4.. 21 -'002 3$9'.',.........„ -2,504:.:-KIRCHMAN* STEVE .k . . _......___ . .. 643,-.:961; ,...........:... . ...... ..... . . ..................... ............................ . 22 002351 25 f0 HART, • • ell . • 23 002352 2602 MADDEN, STEPHEN J. 702. 53 24 002353 3101 WARREN, GARY 1, 119. 48 25 i-- ----00235-4.:-.. :3103 -..KLETEFTTONALD:-* -------------------.......... ---------..----------------------------------- 122:::-'39------------------------------------------------------------------------------------------ ,26 -.01123.55 -•3104 BROWN:.; .LAWRENCE .4. 728 ir 27:_ ,.....:002356.. . . .3201.:SCHLENKi. '.GERALD -WL ----- . ... .. !- .. ... . 611..71_ .... _... ..-----...... .. . 28 I I . 1 : l 'v 'It • 11 • . •9 - 29 002358 3203 GOETZE, DUANE E. 622. 42 I30 002359 3205 WEGLER, MICHAEL 766. 64 31,-----.00.28.6-4,?----•-----:3,207-.THEIS;-..-jAMF6. LT-------- ----------------- - ----------- -------- -------------- -6111-;:-1.9.;'. ---• • - --------------------•- -.. ._.- . ._ 32: •4023-61.. •3208 :SAUTER*: STEPHEN :-.1‘, 4634,15. 33 ....-002362 S701 I•BROS - AOLD - •.'•• 611•6,It • --'-- ------ - - ---- HR r.__ -------------------- -- ----- ...... ---- --.......------. ..„..... ...... . . .. , - . ............. .......:::,-----....„..._..., .. ...s, ... 34 002363 3801 GREGORY, - . I ; . 1 -35 002364 3802 SCHMIEG, DEAN F. 624. 93 ;,, 36 002365 3810 CLASEN, KELLY B. 62. 58 37 --...-------.;9,023W . . - --:--.--- - ------------ :$KW 1 )4 4 38 ,(W er 3816 BICKER,. JOHN T - -- - • .,.. - - . - - Oa,-66', .,, 39 ... 0.02,3 aa 3820 -GILL.-Iai... :BRYAN -0,:. -,- J.I0:,:50, ----. .. ... . 40 002369 3821 PHESVON, scurf M. &b. 19 41 002370 3890 ERNST, JENNER F. 54. 55 42 002371 4201 SIETSEMA, LORRAINE 686. 02 ----90237.2.:--------.14.202. BUF .' ' 1.:-;:.•--.,:-.• i! B, -...-; - -1-- --------- - • * - • - • • 1--- ` '' • - - -- 44: 002373 :520.1 IDACY.4: :BARBARA. JOAN 7.66, 63 .., 46! :002374-_, 5202- .OLSEN,. --JOANN: 669. 82...... .--- * -,-: ----- ..., . .,... .....,,...,....,. 46 002375 5203 arliMaLL, V 0 A . . • 47 002376 5204 GERHARDT, TODD R. 634. 70 48 002377 7201 BOUCHER, GERALD 844. 25 49 ---- 0 02 3 78- - 72:02 ICERBER„;- ARTHUR 1,1,---- ------- b4 IJ --0 002379 7203 ZIERMART,, -CURTIS -' 55-7,, 7.6, ' ..,:.• 1 -002380- -7205 EILERi CHARLES A 685. 28! ..,, 52 **** Grand Totals **** 53 .4 23 ,806. 81 . ,_, _. „ .__ _.... . ...., .,,, .•••___.,....__..„. , .,,„,,_,,_.:„ .,...._.._.T... „._ ,.._.....:,.. .... ------.,. .----r.::••••:-::::;:::---7:::;::::---------------------- 56 ' 4. ..: ., .. .. , -:• ..;r •-'• • ., i,-'4. -;:.F....&t:::•!*k :47- --.., . •:1:' AV.!';d K. igg.fkgtgtltrt;l;i,VCV:44gelt , ._ ... . .. .. .. _ _ ._. . - ...... , - ---- -AwkaiWiiiii* -1- ------ - -- 4 (-- I . t I 02/26/88 City of Chanhassen Page 1 ---JPAYIZ(D-L—T1.------C HI IEC—REG-1Sy'r E EZ- 11 ' 1 ELECTIONS 12 i 13 f FEBRUARY 26, 1988 1,41 IF 5 ! Check Emp Check 61 Number Nbr Employee Name Amount 119' 1 002382 1304 DUNSMORE, CAROL M. 55. 56 191 002383 1801 ALLENBERG, MARY 65. 04 tic): 0-0-238-4- 1-8-0-4 DAS TIANT-HELE N----- IF002385 1805 BERSHOW, HALLIE 61. 10 1121 002386 1807 BUSCHKOWSKY, VIOLA 70. 96 ,31 uozagY 18Dg-CHADWrCK,--BARBARA- — 1141- 002388 1811 DONNAY, PATRICIA 61. 10 1.151 002389 1812 EIDAM, BETTY 69.. 97 .., !161 002390 181-4---ENGEBRETSONT-KATRY 11171 002391 1817 HAAK, ELIZABETH 61. 10 1181 002392 1819 HARTMANN, HELEN 61. 10 0-02-32-3 1621 HEINLEINMARY-- _ 6-1.-/0- --- - - - i 20! 002394 1822 HJERMSTAD, LEE . 002395 1824 JEZIERSKI , MARY 61. 10 1221 062-59-8 1825 J OHNSUN:"LUIS— 69. 97 " ----6171-0---- ' ( 231 002397 1826 JORISSEN , VERN ICE 69. 97 ;241 002398 1827 KINSMAN, BEVERLY 65. 04 ! 126i 0023-99- -1-83011 - EUWISSEN- --Ja-ANNE-------- '— -74."90- ; , 12ov 002400 1832 OESTRE ICH, KATHY 61. 10 !271 002401 1839 ROBINSON , NANCY 69. 97 ;273T U024-02 1841"-SCHROEDERT -MAR-IE- 1231 002403 1843 WETZEL , JOANN 61. 10 Isoi 002404 1844 PETERS , EUNICE 69. 97 111 ;21: U02405 11V2J 002406 1846 KLINGELHUTZ, KAY 61. 10 i 33' 002407 1847 HESSE , CAROL 61. 10 1134! **** Gran-a 'Totals ***-*-------- — ' _, .. • _ ,351 1361 1, 647. 04 ------' — ._ _ ,371 I 1:13; 391 401 r 41 41 ,... __ _ — ..—,— J43! _ .1J44:, If 145F _ __ - - --- - --- ------- ---------- 1461 1 i 431 49! ---- _ -_-------_----____------_ t150' I5 _.-------____-.----------___ ,521 (7133 It541 75 _ _ _ - --------------------.-_-__--------- 'SE: I . • ------- -- `~ ~ ` . .� ~ CITY OF oouNo�aoom A c c n n m r o r � Y A a � � 03-14-88 PAGE � � � --�� - - -- - ------- ----'- -- -' ---- '-- ----------------'-------- - • ^ , CHECK # A M O U N T C L A I M A N T P U R P O S E ' 7 ~ - _--" ^ � 6,657'84 PHYSICIANS HEALTH PLAN CITY HEALTH INS. -s- ' .0| AND-CONTRIB. , INS. .,lEij AND-CONTRIB. , m 031199 117'65 MINNESOTA MUTUAL LIFE LIFE INS DED PAYABLE �NN INS. _ �mo-onmr za m . .2 '~ — ��i •3,9*3'31 mm, COMM OF REVENUE MINN INCOME TAX PAYABLE . ''/ 031201 - -572^31 CROWN LIFE INSURANCE co- cnmrmzo` ' INS. IT ^/ " - 031202 200.25 CARVER co' LICENSE CTR. OTHER EQUIPMENT Sales Tax & License Plates, Trailer � -J _ _ - __ - -_- ° - -- �'_ 031203 13.30 CARVER COUNTY RECORDER OTHER ACQUISITION COSTS Deed Tax & As Fee, Outlot A, Chan. Vista 4th � I' l � Outlot A. Chan. Vista 2nd -031204 171.48 z7z'«o - Mm� COMM OF oEvEmoo - nALEarAX' PAYABLE i191: -----'---- --' -'-----� '~Li , 031205 _ 130,889,00 MCCLEES INVESTMENTS, INC INVESTMENTS _ _ Purchase 8-1-83 TI Refunding Bonds _ ' -_ - - - -_- �o3lzno 31I'52 ROBERT LUNDSTEN OTHER ACQUISITION COSTS�, �=� ------031 207 �ll'zo GENE uoumx��mu�� — ocuua ACQUISITION COSTS� �^727 oa1uoo 800,000.00 STATE BANK OF coAmoAaomm INVESTMENTS C.D. Due 6-8-88, 6.35% � 0E,' � � 031209 388,254.22 caAooA LAND-PURCHASE + IMP 40 r nazzzn- - .0T -VOIDED ooEco - m000-CONTRACT-ovco — tty L'1 --_-_' - '_- - - - '-------' � No��u�� **u'uz NORTHWESTERN BELL TELEPHONE - - I� 031212 170'75 CARVER CO. LICENSE CTR. LICENSE + REGISTRATION License Tabs 74 ..---'oszrzs - zs'no - onoAT=woac-LrFoASooa.-oo- ooTonmEo-nmmPeNoArzoN - - kw ^ 031214 1,840.50 o'o'c.�' o��' COMP. pucm DEFERRED COMPENSATION � � k� - - --- - - � 4� 4.' os�z�s z�s'7s POSTMASTER POSTAGE 4, ^, - oszzzs - '3,620'92 PUBLIC EMPLOYEES " p.E'R'A: PAYABLE ' - !,° ^, AND-CONTRIB. , RETIRE. 0 031217 10,108.82 STATE BANK OF CHANHASSEN F.I.C.A. PAYABLE t.e44 Amo-roo, INCOME TAX PAYABLE __ _ AND-CONTRIB. , nErzoo.____ _ � �~ o3lu�8 380.00 JANANN OPHEIM FEES, SERVICE ` ti..d 0312I9 666'16 MN VALLEY ELECT CO-OP UTILITIES - ^, ll �~ _ _. 031220 _ 40.00 _�� Overpayment of Special Assessment LAYTON & MADELYN PAINE S/A RCVBL - DEFERRED ovezpar�e � � oeemeut ' 41 AND-DEFERRED- REVENUE - a/A - - - -- ---' ---- --------WG ^ _--_-- Amo-a E p o m o - i ,'s ml: = I DM MI MB NM NM OM IIIM NM MI OM EN MI OM MO MN NS ill 11111 11111 . .,, ~ ` ^ ' � �ozrr OF CHANHASSEN ACCOUNTS PAYABLE 03-1*-88 PAGE 2 ' F ---- -- — — — — _. CHECK # AMOUNT o � � z � � m r PURPOSE o r o a � "| . . - -- ._ _. .. -- - ' � 4 � 031221 634'70 TODD GERHARDT SALARIES + WAGES, oEo' Replace lost payroll check � 7 -1 ' ----ouzzze-------- 7:36 AT ar INFORMATION-sra:--rEzEeaomE-------' - --- - -'-- -' -' -- ----- - - -- --- ^ . - ." ii 1 | 031223 56.95 AT & T INFORMATION SYS. TELEPHONE '^ 13 os1 z z« _ 7_oo'�s mm' STATE TREASURER SURTAX�u� PAYABLE r�a�a '^ -, AND-REFUND � 031225 6,534.00 METRO WASTE CONTROL COMM R E F U N D .p, AND-S A C PAYABLE � - 031226 7,966.78 moaza�xm STATES POWER co UTILITIES �� --- os12z7 -- soo,noo'oo ---STATE-BANK OF CHANHASSEN INVESTMENTS -' -- - C.D. Due 4-6-88, 6.2% - -- -- . 031328 300,000,00 STATE BANK OF CHANHASSEN INVESTMENTS C.D. Due 3-10-88, 6.2% /' +L. , / ' 03122* 640.00 EDWARD J. PIERRE FEES, SERVICE Plumbing Inspector - -� _! � ,• ! , . ---oazzso---yoo,000":oo---STATE'BANK orcaAmoAeaEm--ImvEorMomra -'- -- - C.D. Due 8-8-88, a'«« -----'-- '---------- ^. ^ 031231 2,076.94 NORTHERN STATES POWER CO UTILITIES | - ---- -- -- -- -- - I^ i oa1a3a 15,zo LrmAm LoMaEm oomrAmr MAzmrEwAmco mAroazuLa W j / , i - - ns1z3s--------'-8o;sy- '- CARVER COUNTY'TREASURER-''OTHER-ACQUISITION COSTS --'Delinquent Real Estate Taxes - --'--- -- . '° i o ou�zo� A, Triple Crown Estates �1m4 ,«77'»* mzmmosuaoo UTILITIES -- - - -l ^~ 1 031235 583.50 JANANN OPHEIM FEES, SERVICE | `~ | -----O]lz36-- -- '22*,97 --NORTHWESTERN'BELL"- ---' ------- '-----' -- ---' ---� ----- ---�--�� -- ----�� - ] 031237 3,253'56 PUBLIC EMPLOYEES P.E.R.A. PAYABLE 1� H RETIREMENT ASSN. �amo-com�azo RETIRE. . , ' , �' `~ ^ .l 031238 25.00 GREAT-WEST LIFE Aaanu'co DEFERRED COMPENSATION l,,, -- _ _ , k� �1 031239 1,840,50 U.S.C.M. DEF. COMP. PROG DEFERRED COMPENSATION � 4 ■1 , > - o��zon o,oa�'ua ac�r� ��mn o� c��ma�aomm r'z'o'�' ��r�ac� ' �, J Amo-Fso, INCOME TAX PAYABLE , AND-CONTRIB. , RETIRE. '":4 ` _ - - _ - `, L 031241 4,294.16 MN. COMM OF REVENUE MINN INCOME TAX PAYABLE we 'HI ' - 031242 67,56 POSTMASTER ' POSTAGE - -' ' - Utility Bills � 45 3,0*1,814'38 NECESSARY EXPENDITURES SINCE LAST COUNCIL MEETING 1, r-- _ _ ___-_ _ __-_-_- -_�-__'__-- -_ _ -___--__-_- __- _-__-__ _____.___-'� _'_- �� � �� E1 _____ ____�_ �v� __ NN ' , ~ ` . . ' CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 03-14-88 PAGE 3 � ~ � _'--'_--___�_-_'�-___-. -_'__-_� '__ '! CHECK # AMOUNT o � � z m � m � PURPOSE m g o a o 1.)` ..^| !^ ---- ' -- - - — — - � ' 029858 1,509.44 AEC-ENGINEERS & DESIGNER OUTSIDE ENGINEERING FEES 6 7,11 4'1 7 70 1,/ ---ozsose------'-u**'oo ---AwwA NO- CENTRAL -- rzmra��'o�crzomrumvEL +-TRAINING- ------ --� - -----------' -- '------ - ------'-- ---'--'° , `| ~' 029860 88.00 TODD ALCOTT SALARIES + WAGES, TEMP. F.D. Officer's Pay � nw i -- umo-nmzFouwa + CLOTHING Repair to Bunker pants �� 029861 75.00 ANOKA TECHNICAL INST. TRAVEL + TRAINING State Fire School, Steve Madden � �� `^ z 029862 175.00 DONALD ASHWORTH MILEAGE ) is w -- 029863 --azu'oo- '-oomnE AUSETH - - SALARIES-+ WAGES, romp: -- F.D. Officer's Pay - -' ----'| -�1 2' [` __ 029864_______ 227'40 AUTOMATIC GARAGE DOOR CO SUPPLIES, VEHICLES Garage door transmitters " ~ / � - --' ----- '-- ---------Amo-non *'MAzmr';aLoo-+-emo--- - - — - --- '--- - - '------ -�Ts | 1 - ' nayuos 19,965.87 BRW, INC. OUTSIDE ENGINEERING FEES ~ � ' '- AND-TEES, SERVICE ------- -' - ---- � ~ 270.00 BARREL RECONDITIONER FEES, SERVICE .! �� ��_ �-__ -- -- -__'-___-- __ - - -_ ___-- - - _ - -' --_-_- �� , 9867 232.23 BLOOMBERG COMPANIES, INC FEES, SERVICE Reimbursement for City owned bldg. /^ Reimbursement, rewire water heater i_ 4 44 ---- - - - - - -----'- ' - - - 500 West 78th Street ' - '` oanuou 140'00 MARY BREHM FEES, SERVICE Cleaning Public Works, February i- i� = ~' ---02986*------ 1;500'00----aaorvzo -EmozmEoao-, INC; FEES; aEmvzoo---- -- -- -- -- - --''-� - -- - ,J `° ozyn7o zx«.00 BRENGMAN PRINTING PRINTING AND PUBLISHING ��acema�s ' 1 | '---- - --' ' - -- � ��/ 02*871 32.88 BRITT TECH CORPORATION SUPPLIES, EQUIPMENT Flow Control Valve `� ' ,IS 11 -----oz9u7z---------- --17z'sn - -onozmoss'RECORDS CORP:� SUPPLIES, OFFICE — ---�--- Election- �~ H 029873 346.92 CARGILL SALT DIVISION MAINTENANCE MATERIALS :' -.1� f-'. ):1 -- - k w � 029874 121,00 CARVER COUNTY RECORDER FEES, SERVICE b� r � ../- --- 029875-' - 48.00 --CARVER COUNTY TREASURER- nTama Ac0ozazczom 000ra Real Estate Taxes Outlot A, Chan. Vista 4th Real Estate Taxes Outlot A, cuau^ Vista z ''� 4 Vu9o7a 106.00 CARVER COUNTY TREASURER SUPPLIES, OFFICE Election Supplies kw 029877 40.80 zz� oa�arou ra�vo� + rn�zmzmo 'j � -- n29878 - ----- 33,21- -TOM CHAFFEE - '-- --�— TRAVEL'+-roazmzmG ------- - - - --'--- co [ -J oz9u7y 563.75 CHANHASSEN FIRE DEPT BOOKS + PERIODICALS Registration Fire Education Conference, AND-TRAVEL + TRAINING - - Registration MN Fire & Arson Seminar � � Registration Seminar Avoiding Civil Liabilities 4/ �ice suooa��ou �n�ecia�o | ------naynnu ---- --zz'oa- -CeAmoAaaEm SECRETARIAL SUPPLIES,-OFFICE----- - -----Rubber Stamp- - -------- ------- ----- ��� � �� � ozooxz 45.00 CHANHASSEN VIDEO OFFICE EQUIPMENT VCR Tapes �«m --� __-_''__ - - _ -- -- -- --_ -- - _--_ _ -� -------- ~ 41 . ' MB NM NM 11111111 MI MI NM NS MI NM MB MI INN MO 111111 NM NM IIIII MI ~ � ` . ' CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 03-14-88 PAGE 4 , � f7-''-- ---'-----'-- - ----'-----�--------- ---'- �------ - '----- - --- -------- - ---- -------- ------- -- CHECK # A M O U N T C L A I M A N T P U R P O S E 'd . 029882 67'07 CHASKA PARTS SERVICE INC SUPPLIES, EQUIPMENT Grease guns & fittings ...4 r Amo-SUPPLIES, VEHICLES | ,- ' 029883 6.95 CLELL WADE COACHES DIR. SUPPLIES, EQUIPMENT National directory of baseball and softball sport camps |t, ~ 029884 256.02 COMMUNICATION AUDITORS REP. & MAINT. , RADIOS ' �| /' U� 029885 628.00 FRED COULTER SALARIES + WAGES, roMr' F.D. Officer's Pay � ' - - -- '- AND-TRAVEL + TRAINING - Airfare to Cincinnati F.D. conference ' --_ `� ' AND-FEES, SERVICE Director, call-in talk show - referendum ~�, ,`! 029886 114.25 EOS CORPORATION - -FEES, SERVICE _ | ; � i 029887 76.00 EDEN PRAIRIE TRASHTRONIC CLEANING + WASTE REMOVAL ','^ ' �_--- , / ' 029888 187.50 BETTY EIDAM SALARIES + WAGES, TEMP. � F.D. Secretary pay ' ~/ ." - oc9889 z«].06 �m�asmmo� m�ozca� eano. an�pczrm, euooaam riro� aiu sn�plies '` .- � ' � ° / oay000 3,696.98 WM ENGELHARDT ASSOC, INC FEES, SERVICE � ' ' -- -- - - -- -- - - ---- - - - - --�mo�onrmzoo-omozmo�uzmm FEES- , -- - - � -- --' - -'- - -- - � ^, | '---.� � / ' 029891 579.76 FEED RITE CONTROL CHEMICALS Fluoride, Chlorine -' - --- - - - - ' | 029892 20.00 FIRE MARSHALS ASSN OF MN SUBSCRIPT. + MEMBERSHIPS [ / ��"� h - -- 029893 131'8* -naAmx omoo' REPRODUCTION PRINTING AND- PUBLISHING City Maps -- --- - -- --74� , , i Al yuo« 192.14 GENERAL OFFICE PRODUCTS SUPPLIES, OFFICE 101-112-4110 152.48, 700-702-4110 8'81, °~~ - 44, �'! 7nn 70» 41ln 8.81, 101-113-4110 6^76' ' . 700-701-4110 6.76, 101-131-4110 8'52 All ozyo*s 472.03 W. W. GRAINGER OTHER EQUIPMENT Drinking Fountain, Cooler - Public Works - - -- ----' - --- '--'--- `, ' 029896 375'00 DALE GREGORY SALARIES + WAGES, roMe' F.D. Officer's Pay ~/ 029897 10.00 MIKE GUNVILLE FEES, SERVICE Coloring Contest, Referendum `° " / 029898 75.00 ROBERT HALVERSON SALARIES + WAGES, TEMP. F.D. Officer's par � � . / _ - - _ - _ ___ ^~ � oz*oyy �o'7x o�oo�o caovao��r oone�z�a, voazcosa aneeuome�er �a��e [, ` ( J H 029900 43,75 SCOTT HARR TRAVEL + TRAINING `~ | _ 029901 110.35 JOEL HEDTKE SALARIES + WAGES, rumP' F.D. Officer's Pay � -- ' - -- --� -� --- --- - - --- - '----�mu�ruano�+' r��zmzmo---------- -- -- --- — -- - --- - - — -' ^.^ r ' , ozyynz 5.00 KIMBERLY HEUER FEES, SERVICE Coloring Contest, Referendum 4 |^ _' _ \^ 1 029903 2,337'97 HOISINGTON GROUP, INC. FEES, SERVICE 1 `� �~ � - - ouoouo-- -15 ---azounarouAGo INC.--- - AWARDED-oomaT comrmACTn--------------- ------- - ----- ---- '------ �� � ' ,.�� �� 029905 723,77 IBM CORPORATION RENTAL, EQUIPMENT '°wm � _�� ������ �� �� _�'�'�������������� �� _ a MB 111111111 IIIIIII 111110 • Ell NM MI 111.1 IIIIIII IIIIII 111111111 1111111 I= • MI 1111.1 MI 11111 . kv, J . i., J CITY OF CHANHASSEN A c o o n m r o PAYABLE r � o � a os-�«-oo PAGE 5 ' � _ �- _ _ CHECK # AMOUNT o o m r o � � z m � m r PURPOSE a e n a o'- / 3 J 131 _ __ _ - - N ' ^ ^ ozyyoo 1,089'00 INSTANT WEB, INC. PRINTING AND PUBLISHING Brochure, Referendum ° � - -- nzn*n7- ------719.27-----3-&-R-RADIATOR-couP -SUPPLIES, vEozocoe-----------oemter-rore----------� ------- . ~ 029908 ��'*yoo �7.ns JEMS SUBSCRIPT. + MEMBERSHIPS �~` - _ - - -_ - __ _ J uz000* n'on �zma�� a�umoaco r��a, aomvzco co�oz�ug cnu�ea�, oecereuuom � , N� � - - '--- ---' -ozy*zo------ 1no'on-- TOM KELLY ----'sALmRzoo'+ WAGES -romp'-----r.o,' ocrioer'a-rar- � �- -----�'� � / �� / � 029911 11.87 STEVE KERBER TRAVEL + TRAINING '' ° - - | 029912 a oo BEVERLY KINSMAN MILEAGE �� ` ` -J | --- — --- 029913 -' «u'oo--' BARBARA KLICK - FEES, SERVICE - - - - Instructor, -Infant a coilu emergencies---k class `~ / 02*914 2,500,00 KRAMER, GEISLER & STRAND FEES, SERVICE J ` 029915 667.30 nuommu SPRING & SUPPLIES, VEHICLES Rear Springs - ALIGNMENT ~ ;,1 --- --- 02*916--- 273.75 LABOR RELATIONS-ASSOC. - FEES, SERVICE-�-- - --- - - ---' ------ - - - ---'- ----`' _ ^ 029917__ 22,438.88 LANO EQUIPMENT, INC SUPPLIES, EQUIPMENT Bobcat Loader, Trailer, '` ~ �� --- -- ---- - ---- --- - ' Amn-nraEn EQUIPMENT - -- Snowblower, Bucket teeth -- - -- `~ _ e) 02*918 100.00 ROY LEACH SALARIES + WAGES, TEMP. F.D. Officer's Pay _ _ L.,r,, 02991* 5.00 BILLY LEE FEES, SERVICE Coloring Contest, Referendum �� -- ---' ozyyzn-'--------zo7�o7--- LINK- PRINT --------------'-Puzmrzme-ANo' enouzaozms-'-- F.D. Brochures- - - ^~ 35 N� 029921 75'00 MARK LITTFIN SALARIES + WAGES, TEMP. F.D. Officer's Pay __'_----_ _-_ -_ _-_ �� �� uoy*zu zz,ys �oroa ao��oce aomca + p�azoozc��o ''^ �,° '°{ ^^ --- -'------- -o2992] - ' - 682.50 M-V GAS co- UTILITIES - Skating Rink, old public works bldg. ^v ° �'� ney*z« 160.00 STEPHEN J. MADDEN FEES, Cleaning Fire Stations _ _ _ ^" — i' ih= - n29925 137.50 MANAGEMENT INSTITUTE FEES, SERVICE | ,� - -------- 029928 -- - - 325,00 - JAMES-Mc MAHON- -' - ---' SALARIES + WAGES, rEmP, F.D. Officer's Pay A..4, 47 02*927______ 8z6.00___MEMOREX coaeoauczom_____ OFFICE EQUIPMENT Computer Terminal, Public Safety _ ___ ~) ^~ 029928 346.06 MERLIN'S HARDWARE HANK SUPPLIES, EQUIPMENT 101-132-4120 s'77, 101-122-4120 o1'zo AND-SUPPLIES, VEHICLES 101-138-4120 162, 700-702-4150 «z7 -� , - --'--- - -- - - -- '----- - ---'------ - AND-MOTOR FUELS +-LUBRICANTS 700-703-*150 5.35, 101-145-4120 o,' - « ' 4%. "` --- AND-SMALL TOOLS + EQUIP. 101-122-4260 6.01, 101-132-4140 1y9 'v° N�amo-aoppLzoo, PROGRAM 101-122-4140 3.81, 101-125-4120 a_o-- '-- - - -- - Amo—mAzmrEmAmcE-�AromIALa-- -1o1~1«s-«zao-«oz-1';ou,- zo1-�o2~*17o- 4~i'l �� 1 L __ 029929 11.00 METRO COUNCIL DATA crR SUBSCRIPT. + MEMBERSHIPS 1m) � `��_�� �� ���� �� ���� W 41 MI 1111111 I= IIIIIII IOW SIM • MIN IIM NM MI • •IIII NM 111111 MI UM MI MR 1 ~ - ^ - CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 03-14-88 PAGE 6 -[- - - - - ----- - --- -- - .Z ' i | coumn # AMOUNT PURPOSE � /�. _ - 4 /^/ -_ --_ 5 . �' ozypao 223'78 MIDLAND EQUIPMENT CO. SUPPLIES, VEHICLES Piston rods �' /- � � � / --- - oao*az -- - so7'71�� azmwuar �see��r'oone=- " MAINTENANCE MATERIALS---- Crushed Rock -'- -- - - - --- - 029932 230.60 MILLIES DELI TRAVEL + TRAINING Election Judges NN AND-FEES, SERVICE In-house staff training lunches ' ozyyaa ye«'oo Mm. comwA/ rzao a auFEcr ozoER o0ozsMEmr Aiz rauks LC- - 029934 3,284.00 MINN.-VICTORIA OIL CO. MOTOR FUELS + LUBRICANTS / -) ozoyss - 263.16 MODERN TIRE co' SUPPLIES, EQUIPMENT Tubes & Tires ii 029936 130.00 ROBERT MOORE SALARIES + WAGES, TEMP. F.D. Officer's Pay � ` - ----- - ---- '- ---- - - --- '-Amo-rmuVEL+ TRAINING - - - Fire Education Conference ' - ------ ` 029*37 3,613.00 MOTOROLA INC VEHICLES Radios / � ^^ L 029938 45'29 MOTOROLA, INC. REP. & MAINT. , RADIOS Antenna & Parts |. , I 31 � . 99]9-�| --- --- oa - - - l/85 r A'«u- �m' MUELLER & aoma -zmc"- MmzmrEmAmoa MATERIALS '- Sand - --- - -- -- ----� '- ' � � ] ozyy*o 115.95 m-E-n CORPORATION SUPPLIES, EQUIPMENT Grinding Disks, Welding Rods .404 i-| - - Safety Glasses 029941 90.00 NATIONAL REo' & PARK SUBSCRIPT. + MEMBERSHIPS ^ { wv 029942 - -- � zn'oo - TIMOTHY NORDSKOG -- -- -FEES,-SERVICE -- Coloring Contest, Referendum � - - -- 43'''t - � ' oayy«o 2,746'70 J. P. NOREX, INC. REP. + MAINT. , UTILITY watermaiu repairs 'NN � - � / 029944 14'65 JOANN OLSEN TRAVEL + TRAINING 95 - I ^` u1 |- --- 029945----- -- 86*'00- 'oLaom-CONCRETE CO.' ----AWARDED cmoar CONTRACTS- -'- - - --- - -'-- -�� .'w ^! 029946 22'50 JOYCE OLSON FEES, SERVICE Camera operator, Call-in talk show ,|~� � � � 029947 4,087.05 ORR-SCHELEN-MAYERON OUTSIDE ENGINEERING FEES � � ~� �� / J - 029948 ' 75.00 RAYMOND-pEzcx - ' '- SALARIES-+- WAGES, TEMP. F.D. Officer's Pay - - - ~ | | ■ l � 1,4 oeyy«y 286'75 EDWARD J. PIERRE FEES, SERVICE Plumbing Inspector '� i' i�. .~ � 029950 153.00 PITNEY BOWES INC. RENTAL, EQUIPMENT Postage Meter 0] - 029951 - - ]8.1]- PRO -VOLVO - eMc-TRUCKS- anspLzoa,-VEHICLES ---- - - - ~ I / 029952 300.00 R & W ROLL-OFF SERVICE FEES, SERVICE Refuse hauling, Bait Shop � -- ' ` 029953 308.61 RAMSEY COUNTY FEES, SERVICE Data Processing, January v ' 4� ------'u2**s*---'----s1o.00'---RESCUE- ONE -- ----eonpLzsm-i PRooamM-----------' ------------------------------ -- ----- In 71 1'01`1 029*55 21.90 REYNOLDS WELDING SUPPLIES, EQUIPMENT Oxygen U� -------------'--�------ '- ------- -----�--- ----'---------'--'----- ---- —'- - _-____ -_ _ - -_ - ' , I . . . J , , . J CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 03-14-88 PAGE 7 - _ _____�_____'- --___- _'---____ _____-_'___.'_ is | CHECK # A M O U N T C L A I M A N T P U R P O S E , ` � " - ' � . !' 029956 225.25 RING FIRE EXTINGUISHER uEe' & MAINT. , EQUIPMENT Recharge fire extinguishers � H -- ----ooy*s7---' ----znz'73--- nnAo mmeona^-smc - ------eoPPzaEarvsezcLEa--'--� ------ - -- --'- - -- -- --- ---' -n n� /,. ozy*so 180.88 ROBERTS HAMILTON CO. MAINTENANCE MATERIALS �/� n eose o zy _ J z ' ROGER'S SERVICE SUPPLIES, EQUIPMENT T . ( ---'— '029060 --- s'o4-- -aAmoo, INC -' MAINTENANCE MATERIALS -- --'- - -- - - --- -- - � . '| ` -) 029961 10.00 JAMIE SCHNEIDER FEES, SERVICE Coloring Contest, Referendum - - ---. -_ _ 029962 20.00 ANGIE SCHROEDER FEES, SERVICE Coloring Contest, Referendum - / , ~/ �/ — - -oz***s--------�'1u,00---oMAmoA oEzroar ---- - - -FEES, -SERVICE ----------�---ooloziuq couteet,-aecezeuuom— ----------, ' 029964 20.00 MEGAN SEIFERT FEES, SERVICE Coloring Contest, Referendum � J '_- - - - - '�� 029965 54.00 SENTRY SYSTEMS, INC. FEES, SERVICE � � �| - - 029966 100,158:21 -GoAFEa CONTRACTING'CO.----AWARDED'onmar`cmxToAcre-� '-- - - '-------- ------'------ - - --- -- -�� ~! | 029967 15.91 SHAKOPEE FORD SUPPLIES, VEHICLES � - '- - -- - - - - — ' - - --- ' 02*968 448.72 SW AUTO SUPPLY, INC. SUPPLIES, VEHICLES 700-702-4140 21.80, 700-703-4140 21,80 � ' AND-SUPPLIES, EQUIPMENT 700-702-4150 6.84, 700-703-4150 6.84, � "� ^"/ — -AND-MAINTENANCE - '�o�-�»z-«z4o aas`7s� 1o1-12z-«zoo «^*»,�` Al ' �oz �su «�zo 33.76, lo� z»x o�oo zy'a� ' | — . � @. | ' --- 029969 ' ' - 348,38 SW onaoaaAm PUBLISHING PRINTING AND PUBLISHING- -- - ' ^ | ^I 029970 275.00 DONALD STAFFORD SALARIES + WAGES, TEMP. F.D. Officer's Pay ■ )-_- _---_-__-_-_ ^ 029971 34.40 STEARNS mao, COMPANY SUPPLIES, PROGRAM Lifting Harness, F.D. -! i `/ 029972 - 598'00 DON STODOLA WELL FEES, SERVICE Well abandonment, 580 West 78tu St. � '~ ` o29*7a 22.50 BILL STROHM FEES, SERVICE Camera operator, call-in talk show `J |f --- ' ---- -- - - - — - - ` i 029974 977'50 SULLIVANS SERVICES INC FEES, SERVICE Open sewer line 500 West 78tu St. .. 029975 25.00 zs' TWIN CITY WATER CLINIC FEES, SERVICE [] 1,,,, � � 029976 68.00 ' ' FEES, z 4 f^,—_ __ — -_ _ —__ __' ��i/ 029977 3,502.63 VANDOREN-HAZARD FEES, SERVICE °� I / � u -- -- 455.00 -- vAaouo GRAPHICS ' - SUPPLIES, OFFICE Aerial Photos � L,, , 02997e 545'78 nEmmoo MAINTENANCE FEES, SERVICE Cleaning City Hall, February `' nw _ _������ �� ■~EI 029980 3,465'00 VON KLUG & ASSOC. , INC. ACCOUNTS PAYABLE�� iii --------ozyoxz— --- -a'7«»'so— -vozo�rAoz000,RED p000a-co-FEES i-oom000rzma -'- --- - '�- - '- ' - -- '---- '- - ------- -'' "° II ' � `° J 4 ,' CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 03-14-88 PAGE 8 -/ __ _�_ -_ - - _ � ��____ CHECK # AMOUNT CLAIMANT� z m � m r e o n_p o a s r - i w J - _ _- - _ _ _ _ ' 029982 2,13*,43 WALDOR PUMP REP. + MAINT., UTILITY Volute for pump, L.S. #3 .'-; ,) ` --'----�- �----- ou*yoa-' - -- z«'oz-- GARY WAaoom ----- � +-TRAINING -- - ' - - -- ^ - — --------� -..,- ' ` 029984 2,849'50 WATER PRODUCTS CO. MAINTENANCE MATERIALS ft'2• "^ 13 02*985 250.00 DR. ROBERT WELSH FEES, SERVICE Medical Director - ' - - -- --`^ � ��N 16 - - 646'50 WILCOX PAPER CO. SUPPLIES; OFFICE ' - 029987 255.00 WILSON TANNER GRAPHICS SUPPLIES, OFFICE Business cards, F.D. -� ' �,] 029988 175.00 RICHARD WING SALARIES + WAGES, romp' F.D. Officer's �a�~ / � � --- -- - - 029989 - ' n».00 - xaoKa- -' -- -- - SUPPLIES,---EQUIPMENT---- Rubbish Pickers - - --' - - ~ ` �� j i �, 029990 298.00 ZARNOTH BRUSH WORKS INC SUPPLIES, EQUIPMENT Sweeper gutter brooms ;� | | 1 133 224,797'83 CHECKS WRITTEN � . ' � i --- -- ' '--- TOTAL OF-----178- CHECKS--TOTAL----3,3I8,612,21 ' - - - -- --' - - - - - -' - -- " ' [ Publications J/ _ ~ r °1) / | '°. • '� '~ �' | 44,.40 �1 ------- -------' - '-- --- ----- - --- - -----------------------------'-- ---- --- ---- -- ------ -- ---- � .+ -| 1;. J | ' -- -- -- ' ' ---- ---- - --- - " �~ k 1 �,.) t:: - ---'_ - -_- -_ .� -___ -___ _ _---____-____--_-_-__-- _--_--- ---__ -_�- __�- _ '_ -_- - _ -_ ` / i �� ~ j - - \.■ . . `) 'n h�_______�_ __ _ _ __ _____ ________, ___ _ k.„, ; k.~ ! ,) / --- - -- - -' --- _ �� ■ /ILI �� _' _�___ _��__-- _ -- - - ____ - __ /� OW 0 AP � _ ____- __ --__ -_____ ___ �__ 75 1..../ "A 40 NM MI IIIII• 1111111 IIIIIII MO MI MN IIIIII I= 11•111 IIII• MIMI I= MI IIIII IIIIIII MN NM